Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
Flushing |
27.22 |
08/11/2010 |
|
Expenditure/Payments |
METRO PCS |
Jackson Heights |
379.62 |
08/12/2010 |
|
Expenditure/Payments |
PHONE TREE ON DEMAND |
Winston-salem |
108.70 |
08/13/2010 |
|
Expenditure/Payments |
BJ WHOLESALE |
College Point |
50.41 |
08/31/2010 |
|
Expenditure/Payments |
STAPLES |
Flushing |
119.65 |
09/14/2010 |
|
Expenditure/Payments |
LUIS H FLORES |
Ny, NY 10031 |
400.00 |
09/24/2009 |
|
Expenditure/Payments |
CLARKE AMERICAN |
|
69.52 |
10/07/2009 |
|
Expenditure/Payments |
CLARKE AMERICAN |
Ny |
119.52 |
10/15/2009 |
|
Expenditure/Payments |
VISTA PRINT |
|
33.23 |
10/23/2009 |
|
Expenditure/Payments |
SHERATON HOTELS LAGUARDIA |
Ny |
500.00 |
12/16/2009 |
|
Expenditure/Payments |
SHERATON HOTELS LAGUARDIA |
Ny |
560.51 |
12/18/2009 |
|
Transfers In |
MARTHA F VAZQUEZ |
143-40 41st Avenue, Flushing, NY 11355 |
1000.00 |
01/04/2010 |
|
Expenditure/Payments |
UNLIMITED CONNECT OF NORTH CORONA |
Queens |
354.00 |
03/08/2010 |
|
Expenditure/Payments |
PHONE TREE ON DEMAND |
Winston Salem |
399.20 |
03/18/2010 |
|
Expenditure/Payments |
LUIS FLORES |
New York |
250.00 |
03/18/2010 |
|
Expenditure/Payments |
DAVID DEJESUS |
Queens |
1000.00 |
04/16/2010 |
|
Expenditure/Payments |
CASH |
Queens |
151.00 |
05/05/2010 |
|
Expenditure/Payments |
MAPO BBQ |
Flushing |
60.86 |
05/22/2010 |
|
Expenditure/Payments |
TIME WARNER CABLE OF N WOODSIDE |
Queens |
540.62 |
08/01/2003 |
|
Monetary Contributions/Individual & Partnerships |
MARTHA FLORES-VAZQUEZ |
140-70 Ash Avenue #105, Flushing, NY 11355 |
75.00 |
07/14/2010 |
|
Monetary Contributions/Individual & Partnerships |
MARTHA FLORES-VAZQUEZ |
140-70 Ash Avenue #105, Flushing, NY 11355 |
40.41 |
11/30/2010 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
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|
|
|
Monetary Contributions/Individual & Partnerships |
JACK HIDARY |
85 Delancy Street, New York, NY 10002 |
340.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
HE XIAN BIAN |
602 Cadraca Drive Apt 10, Memphis, TN 38122 |
500.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
MARTHA FLORES VAZQUEZ |
143-40 41st Avenue Apt 3h, Flushing, NY 11355 |
40.00 |
10/02/2013 |
|
Expenditure/Payments |
VERIZON |
Po Box 33079, St Petersburg, FL 33733 |
35.00 |
09/05/2013 |
|
Expenditure/Payments |
BILL MATRIX |
Po Box 33079, St Petersburg, FL 33733 |
35.00 |
09/05/2013 |
|
Expenditure/Payments |
PHONE TREE |
301 North Main Street Suite 1800, Winston-salem, NC 27101 |
35.00 |
09/09/2013 |
|
Expenditure/Payments |
VERIZON |
Po Box 33079, St Petersburg, FL 33733 |
400.00 |
09/13/2013 |
|
Expenditure/Payments |
BILL MATRIX |
Po Box 33079, St Petersburg, FL 33733 |
3.50 |
09/13/2013 |
|
Expenditure/Payments |
PHONE TREE |
301 North Main Street Suite 1800, Winston-salem, NC 27101 |
340.00 |
09/16/2013 |
|
Expenditure/Payments |
ATT |
Po Box 537113, Atlanta, GA 30353 |
50.00 |
09/17/2013 |
|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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